Billed Entity:
142759
FRN:
2199005871
Funding Year:
2021
470#:
170069705
471#:
211005826
SPIN:
143034664
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-10
Wave:
9
FCDL Comment:
MR1:The Type of Connection for FRN 2199005871 Line Item 001 was modified from Ethernet to Dark Fiber (No Special Construction) to agree with the applicant documentation.||MR2:The Product Type for FRN 2199005871 Line Item 002 was modified from Ethernet to Taxes & USF Fees to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$12,428.93
Last Date of Service:
2023-06-30
Disbursed Amount:
$4,521.22
Payment Mode:
SPI
Remaining:
$7,907.71
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$1,294.68
$1,294.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,536.16
$15,536.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,536.16
$15,536.16
Discount Percent:
80
80
Requested Amount:
$12,428.93
$12,428.93